hsn code summary is mandatory for filling of gstr 1

28 December 2017

hsn code summary is mandatory for GSTR 1

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7 Replies

Ruchita Soni (176 Points)
Replied 28 December 2017

No.. Not mandatory

RAJA P M ("Do the Right Thing...!!!") (128083 Points)
Replied 28 December 2017

It's based on Turn Over...
Turn Over above 1.5cr then HSN summary and Details is mandatory...
Turn Over less than 1.5cr then it's not mandatory...

Ruchita Soni (176 Points)
Replied 28 December 2017

But what if i have file return only by giving detail in b2b column rather than showing proper HSN code descripttion...

Manish Ghuwalewala (40 Points)
Replied 31 December 2017

as clarified by department, HSN summary is not mandatory, however the assessing officer may require it at the time of assessment

Ruchita Soni (176 Points)
Replied 31 December 2017

okh..thank u

Kesarla Jayasree (2 Points)
Replied 07 August 2018

If a gst registered person has below 20 lakhs, he made return filed with wrong HSN summary Then what problems he has to face .

narendra (Accountant) (281 Points)
Replied 28 September 2018

Originally posted by : Manish Ghuwalewala
	as clarified by department, HSN summary is not mandatory, however the assessing officer may require it at the time of assessment

Any idea where I can find the official clarification given by the department ?

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